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Force a Purchase Invoice

Posted on by 2
I'm new to BC,
Is there a way to "force" purchase invoices onto a payment run ? We have the ability to hold invoices but cant find a simple solution to adding Invoices to a run.
Many thanks in advance
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 64,086 Super User on at
    Force a Purchase Invoice
    Hi, hope the following helps.
    Dynamics 365 Business Central: How to set default Account type in General Journals (Customization)
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,109 Super User on at
    Force a Purchase Invoice
    You can manually add the invoice. In the Payment Journal in the Applies-to Doc. Type field select Invoice and in the Applies-to Doc. No. field select your invoice number that you would like to pay
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 5,519 Super User on at
    Force a Purchase Invoice
    if you want to add a certain purchase invoice to the payment journal, you could try
    1 set up the filter properly to include that invoice. e.g. invoice won't be included if it was posted in July and you run the filter only til june.
    2. after the suggest vendor payment is run, you could manually add an invoice of your choose by fill out the required field
    Jun Wang
  • gdrenteria Profile Picture
    gdrenteria 5,036 Super User on at
    Force a Purchase Invoice
    what do you mean with adding Invoices to a run

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